Purchase Order Interface from Lawson Applications (PO100)

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This program creates purchase orders from the purchase order interface file. In addition, the program produces a report listing purchase orders that have been created.

In order for records to be selected by this program, a vendor must be defined on the record. The record must also contain a unit cost, except in the case of cost option 2 (no charge) and 3 (vendor determined) items. For cost option 2 or 3 items, the user defines on the form whether those items will be picked up by the program. In addition, items from the Requisitions application where the unit cost is manually entered, but the override flag is not set to Y, will not be picked up by the program.